Civic Intelligence

Thomas & Pearl Martinez Foundation

990PF • Fiscal year 2016 • EIN 13-3497459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

11429 Madera Rosa WaySan Diego, CA 92124

(818) 383-9889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-364%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,251

Down $5,404 (-5.9%) from 2015

Net Assets

Down

$86,251

Down $5,404 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,484

Down $141,892 (-99%) from 2015

Expenses

Down

$6,888

Down $46,834 (-87%) from 2015

Net Income

Down

-$5,404

Down $95,058 (-106%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $9,248Liabilities 2011: $02011Assets 2012: $6,731Liabilities 2012: $02012Assets 2013: $4,281Liabilities 2013: $02013Assets 2014: $2,046Liabilities 2014: $0Net Assets 2014: $2,0462014Assets 2015: $91,655Liabilities 2015: $0Net Assets 2015: $91,6552015Assets 2016: $86,251Liabilities 2016: $0Net Assets 2016: $86,2512016Assets 2017: $77,106Liabilities 2017: $0Net Assets 2017: $77,1062017Assets 2018: $66,213Liabilities 2018: $0Net Assets 2018: $66,2132018Assets 2019: $55,798Liabilities 2019: $0Net Assets 2019: $55,7982019Assets 2020: $46,248Liabilities 2020: $0Net Assets 2020: $46,2482020Assets 2021: $36,268Liabilities 2021: $0Net Assets 2021: $36,2682021Assets 2022: $29,843Liabilities 2022: $0Net Assets 2022: $29,8432022Assets 2023: $11,438Liabilities 2023: $0Net Assets 2023: $11,4382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$86,251
Liabilities$0
Net Assets$86,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $141Expenses 2011: $2,274Net Income 2011: -$2,1332011Revenue 2012: $1Expenses 2012: $2,518Net Income 2012: -$2,5172012Revenue 2013: $0Expenses 2013: $2,450Net Income 2013: -$2,4502013Revenue 2014: $0Expenses 2014: $2,235Net Income 2014: -$2,2352014Revenue 2015: $143,376Expenses 2015: $53,722Net Income 2015: $89,6542015Revenue 2016: $1,484Expenses 2016: $6,888Net Income 2016: -$5,4042016Revenue 2017: -$245Expenses 2017: $8,900Net Income 2017: -$9,1452017Revenue 2018: -$266Expenses 2018: $10,627Net Income 2018: -$10,8932018Revenue 2019: $0Expenses 2019: $10,415Net Income 2019: -$10,4152019Revenue 2020: $0Expenses 2020: $9,550Net Income 2020: -$9,5502020Revenue 2021: $0Expenses 2021: $9,980Net Income 2021: -$9,9802021Revenue 2022: $0Expenses 2022: $6,425Net Income 2022: -$6,4252022Revenue 2023: $0Expenses 2023: $18,405Net Income 2023: -$18,4052023Revenue 2024: $0Expenses 2024: $11,438Net Income 2024: -$11,4382024

Highlighted filing

2016

Revenue$1,484
Expenses$6,888
Net Income-$5,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FriedmanChairman-$0--
Nancy ShermanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas & Pearl Martinez Foundation
EIN
13-3497459
Phone
8183839889
Address
11429 Madera Rosa Way, San Diego, CA 92124

Signing Officer

Name
Douglas Friedman
Title
Chairman
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Financial Bridges
Address
12975 Brookprinter Pl Suite 140, Poway, CA 92064
Preparer
Glenda K Moehlenpah CPA CFPr
Phone
8584860100
Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Bridges
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012975 Brookprinter Pl Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08584860100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda K Moehlenpah CPA CFPr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T12:55:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.43$0.54$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.02$0.02